Tax Account LY009144

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Owners

DAWNA'S MINI STORAGE
PO BOX 1084
DAYTON, NV 89403-0000

SENSIBAUGH ENT INC

Account Summary

Account ID	LY009144
Account Type	Personal Property
Location	11 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY009144

Account Type

Personal Property

Location

11 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$11.68	$0.00	$11.68	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$12.77	$0.00	$12.77	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$16.10	$0.00	$16.10	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	DAWNA'S MINI STORAGE	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	DAWNA'S MINI STORAGE	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2021	PAYMENT	ED SENSIBAUGH EC WF - 021092303103044	$-10.18	$0.00
08/30/2021	BILL	DAWNA'S MINI STORAGE	$10.18	$10.18
09/29/2020	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 020092403117191	$-11.68	$0.00
08/28/2020	BILL	DAWNA'S MINI STORAGE	$11.68	$11.68
09/05/2019	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 019090403296313	$-12.77	$0.00
08/21/2019	BILL	DAWNA'S MINI STORAGE	$12.77	$12.77
09/21/2018	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 018091903077884	$-14.35	$0.00
08/22/2018	BILL	DAWNA'S MINI STORAGE	$14.35	$14.35
09/20/2017	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 017091903133489	$-16.10	$0.00
08/24/2017	BILL	DAWNA'S MINI STORAGE	$16.10	$16.10
09/20/2016	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 016092003141589	$-18.03	$0.00
09/07/2016	BILL	DAWNA'S MINI STORAGE	$18.03	$18.03
09/18/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5761	$-20.41	$0.00
08/31/2015	BILL	DAWNA'S MINI STORAGE	$20.41	$20.41
09/17/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5668	$-23.45	$0.00
09/04/2014	BILL	DAWNA'S MINI STORAGE	$23.45	$23.45
10/30/2013	PAYMENT	SENSIBAUGH ENTERPRISES, INC CHECK NUM: 5425	$-26.26	$0.00
10/08/2013	BILL	DAWNA'S MINI STORAGE	$26.26	$26.26
10/30/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5453	$-28.86	$0.00
10/09/2012	BILL	DAWNA'S MINI STORAGE	$28.86	$28.86